Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_091123APB_FTO_743619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-004-001/88039483
(SAUD) 		2405007000NRG24091120230343992 09/11/2023 SUKANTI PANDA 2405007WL040814 SUKANTI PANDA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973983739 SUKANTI PANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-004-002/33497
(SAUD) 		2405007000NRG24091120230343993 09/11/2023 PUSPANJALI ROUT 2405007WL040814 PUSPANJALI ROUT 00415 SBIN0012053 3081 3081 Processed 24/11/2023 7973983741 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-003-003/65208
(DANDAHARIPUR) 		2405007000NRG24091120230343991 09/11/2023 LILU MOHAPATRA 2405007WL040814 LILU MOHAPATRA 00654 IOBA0ROGB01 3081 3081 Processed 24/11/2023 7973983740 MRS LILU MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_091123APB_FTO_743619 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007004_091123APB_FTO_743619 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007004_091123APB_FTO_743619 Odisha Gramya Bank IOBA0ROGB01 BIDU 3081

Download In Excel